Strategic IT Finance FP&A Analyst

CVS Health; Nebraska; Hybrid; USD 47,000 - 122,000; Full time

Benefits offered by this job

Medical, dental, vision

Retirement plan

Paid time off

Job summary

CVS Health’s Omnicare division seeks a Senior Financial Analyst, FP&A to partner with IT leadership and project stakeholders. You will manage IT operating and capital budgets, deliver financial reporting, and provide actionable insights to drive performance.

The role emphasizes collaboration with IT and finance leaders, development of financial models, and influential guidance on budgeting and investments within a large health services organization.

Qualifications

• 3-5 years of finance or accounting experience related to budgeting and forecasting.
• Strong Excel and PowerPoint skills.
• Excellent communication and analytical abilities.

Responsibilities

• Own IT budgeting, forecasting, and reporting for the IT organization.
• Analyze IT P&L, variances, and provide leadership with commentary.
• Lead annual IT budgeting and forecasting cycles.
• Track project spend, resources, timelines, and financial performance.
• Develop financial models, dashboards, and reporting tools for IT spending.

Skills

Excel

PowerPoint

Communication

Analytical skills

Independent work

Education

Bachelor's Degree in Finance/Accounting/Business

Tools

Netsuite System

Job description

CVS Health’s Omnicare division seeks a Senior Financial Analyst, FP&A to partner with IT leadership and project stakeholders. You will manage IT operating and capital budgets, deliver financial reporting, and provide actionable insights to drive performance.

The role emphasizes collaboration with IT and finance leaders, development of financial models, and influential guidance on budgeting and investments within a large health services organization.